| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122815 | 2021-07-31 | 965.67 RON | 0.00 RON | 0.00 RON |
| 121763 | 2021-06-30 | 1080.14 RON | 0.00 RON | 0.00 RON |
| 642785 | 2021-05-31 | 1804.39 RON | 0.00 RON | 0.00 RON |
| 641634 | 2021-04-30 | 4755.52 RON | 0.00 RON | 0.00 RON |
| 640470 | 2021-03-31 | 6832.53 RON | 0.00 RON | 0.00 RON |
| 639303 | 2021-02-28 | 7586.85 RON | 0.00 RON | 0.00 RON |
| 638126 | 2021-01-31 | 9049.91 RON | 0.00 RON | 0.00 RON |
| 636952 | 2020-12-31 | 7119.30 RON | 0.00 RON | 0.00 RON |
| 635758 | 2020-11-30 | 7062.38 RON | 0.00 RON | 0.00 RON |
| 634587 | 2020-10-31 | 2831.33 RON | 0.00 RON | 0.00 RON |
| 633483 | 2020-09-30 | 1007.30 RON | 0.00 RON | 0.00 RON |
| 632425 | 2020-08-31 | 1059.33 RON | 0.00 RON | 0.00 RON |
| 631354 | 2020-07-31 | 1044.76 RON | 0.00 RON | 0.00 RON |
| 630264 | 2020-06-30 | 1150.90 RON | 0.00 RON | 0.00 RON |
| 629119 | 2020-05-31 | 1852.53 RON | 0.00 RON | 0.00 RON |
| 627930 | 2020-04-30 | 3942.05 RON | 0.00 RON | 0.00 RON |
| 626719 | 2020-03-31 | 6277.85 RON | 0.00 RON | 0.00 RON |
| 625500 | 2020-02-29 | 7946.95 RON | 0.00 RON | 0.00 RON |
| 624272 | 2020-01-31 | 7958.78 RON | 0.00 RON | 0.00 RON |
| 623030 | 2019-12-31 | 7991.32 RON | 0.00 RON | 0.00 RON |
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